2012-2013 Budget - City of Saginaw MI

REVENUE ANALYSIS SUMMARY2012/2013 APPROVED BUDGET2012 2012 20132009 2010 2011 Approved Adjusted 2012 ApprovedActual Actual Actual Budget Budget Projected BudgetProperty Taxes 3,807,995 3,806,008 3,189,209 3,990,966 3,730,966 3,925,866 5,055,427City Income Taxes 12,359,364 11,802,819 12,235,713 11,800,000 11,803,439 11,023,431 12,022,879State Revenue Sharing 10,321,778 8,965,403 8,986,376 8,007,951 7,747,787 7,074,369 7,108,207Grants 514,869 834,934 2,016,153 711,356 1,580,155 1,551,414 634,240Licenses, Permits, & Fees 1,104,670 1,187,143 1,370,806 1,225,150 1,265,509 1,358,264 1,222,700Charge for Services 925,659 1,043,869 910,070 910,250 944,874 923,069 937,790Fines and Forfeitures 243,135 260,507 259,924 243,000 430,880 425,044 884,522Interest 381,913 403,166 467,977 370,800 447,800 437,109 368,000Rents 31,218 32,360 22,512 30,000 30,000 30,897 32,000Reimbursements 2,679,919 3,158,152 3,412,854 2,485,660 2,606,238 2,502,531 3,014,854Other Revenues 672,404 377,850 446,674 748,250 775,422 167,713 523,537Fund Balance 0 0 0 1,035,987 1,719,225 1,719,225 0Transfers 910,000 63,770 2,492,500 1,468,994 1,468,994 1,468,994 0TOTAL RESOURCES 33,952,924 31,935,981 35,810,768 33,028,364 34,551,289 32,607,925 31,804,156GENERAL FUND REVENUE2013 Approved Budget0.10%2.78% 1.16%9.48%0.00%1.65% 0.00%15.90%Property Taxes3.84%1.99%2.95%37.80%City Income TaxesState Revenue SharingGrantsLicenses, Permits, & FeesCharge for ServicesFines and ForfeituresInterestRents22.35%ReimbursementsOther RevenuesFund BalanceTransfers64